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This Solicitation opportunity from Department Of Defense was posted on April 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MHU-191 Transporter Assemblies RFP

Closed
N0017420R0166Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

General Info

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

MD, USA

Set-Aside

SBA

Documents

4

MHU-191+RFP++Non-Disclosure+Agreement.pdf

PDF

MHU+-+PastPerformanceMatrix.pdf

PDF

MHU+-+PastPerformanceQuestionnaire.pdf

PDF

RFP+MHU-191+%28N00174-20-R-0166%29+FINAL+POSTED.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

NAICS code changed from 332710 to 333924.

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Michael J. Anthony

Full Description

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The purpose of this Solicitation N00174?20-R-0166 is solicit the requirement for the manufacture and delivery of MHU-191 Transporter Assemblies. The assemblies, which are on the Portable Ordnance Handling Equipment Allowance List for Combatant Ships, will be used to transport and loan various weapons, stores, and equipment. The proposed contract type will be a Firm-Fixed Price (FFP), Small Business Set-Aside acquisition. The Government intends to award a contract resulting from this solicitation using the Source Selection, Lowest Price Technically Acceptable (LPTA) evaluation procedures (Located in Section L&M of this RFP). The intended contract will an Indefinite Delivery Indefinite Quantity (IDIQ) contract consisting of a base year with four (4) option ordering periods with a single award. The proposed Small Business Contractor(s) shall review this solicitation amendment and all its attachments and submit a full proposal to the Government NLT 01?JUNE?2020 by 3:00PM EST. Proposal Delivery: The Government requests (1) electronic copy sent through the DoD SAFE website of their complete proposal. The DoD SAFE Website is as follows: https://safe.apps.mil. Once an offeror is prepared to send their proposal through DoD SAFE Website, please notify the contract specialist listed below via email so the specialist can send the document drop off request via email through DoD SAFE Website. Contract Specialist POC: Michael Anthony (contact@example.gov) In order to receive the drawing package please fill out the attached NDA and foward to the contract specialist listed above.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 321920
New
Federal
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.
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DEADLINE

in 13 days
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NAICS: 332710
Federal
Body, Retainer, and Gasket
Solicitation # N0017426Q1120
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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